Financial information

The information source is the annual report of the company with business id 556257-4797

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 247,731 Revenue Up 232,837 Revenue Up 211,665
Financial expenses: 2,404 Revenue Up 1,696 Revenue Up 905
Earnings before taxes: 35,784 Revenue Up 35,239 Revenue Up 31,198
Total assets: 246,172 Revenue Up 214,352 Revenue Up 183,336
Current assets: 93,503 Revenue Up 77,016 Revenue Up 65,921
Current liabilities: 64,963 Revenue Up 56,016 Revenue Up 43,580
Equity capital: 132,219 Revenue Up 104,531 Revenue Up 82,660
Share capital: 200 200 200
Number of employees: 130 130 130

Financial ratios

Solvency: 53.7% Revenue Up 48.8% Revenue Up 45.1%
Turnover per employee: 1,906 Revenue Up 1,791 Revenue Up 1,628
Profitability: 14.4% Revenue Down 15.1% Revenue Up 14.7%
Return on equity (ROE): 27.1% Revenue Down 33.7% Revenue Down 37.7%
Current ratio: 143.9% Revenue Up 137.5% Revenue Down 151.3%
Return on assets (ROA): 15.5% Revenue Down 17.2% Revenue Down 17.5%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 247,731
Financial expenses: 2,404
Earnings before taxes: 35,784
Total assets: 246,172
Current assets: 93,503
Current liabilities: 64,963
Equity capital: 132,219
Share capital: 200
Number of employees: 130

Financial ratios

Solvency: 53.7%
Turnover per employee: 1,906
Profitability: 14.4%
Return on equity (ROE): 27.1%
Current ratio: 143.9%
Return on assets (ROA): 15.5%